FAP_RSIV_FORCASR - forcast lines of posting of recurring supplier invoices
forcast lines of posting of recurring supplier invoices information is stored in SAP table FAP_RSIV_FORCASR.
It is part of development package ODATA_RECUR_SUPPLIER_INVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Service - Manage Recurring Supplier Invoices".
It is part of development package ODATA_RECUR_SUPPLIER_INVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Service - Manage Recurring Supplier Invoices".
Fields for table FAP_RSIV_FORCASR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| RECRRGSUPLRINVCTMPLINSTCEUUID | GUID in recurring supplier invoice template | X | FAP_RSIV_GUID | RAW | 16 | |
| RECRRGSUPLRINVCTMPLUUID | GUID in recurring supplier invoice template | FAP_RSIV_GUID | RAW | 16 | ||
| RECRRGSUPLRINVCTMPLINSTANCE | recurring supplier invoice forcast item number | FAP_RECURR_FORCAST_NUM | NUMC | 12 | ||
| RECRRGACCTGDOCOCCRNCSTS | recurring supplier invoice template item posting status | FAP_POST_STATUS | CHAR | 2 | ||
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
| ACCOUNTINGDOCUMENT | Document Number of an Invoice Document | RE_BELNR | CHAR | 20 | ||
| SUPPLIERINVOICEWITHITEM | Supplier Invoice ID with Item | MMIV_BELNR_BUZEI_GJAHR | CHAR | 44 | ||
| AMOUNTINTRANSACTIONCURRENCY | Amount in Document Currency | FAP_RECURR_WRBTR_CS | CURR | 12 | ||
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 8 | ||
| TRANSACTIONCURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| TAXBASEAMOUNTINTRANSCRCY | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 7 |